Senior Executive - Financial Accounting Apply Now Apply Later
Job ID 10089372
Location Mumbai, India
Business The Walt Disney Company (Corporate)
Date posted May 21, 2024
Job Summary:
Context: Role requires a strong Senior Executive having experience in books closing, compliance, reconciliation and tax competency. Key Responsibilities:
End to end accounting and reporting relating to Disney EMEA entities
Timely and accurate completion of monthly & quarterly closing processes
Responsible for review of monthly & quarterly accounting and reporting of the P&L and Balance sheets
Preparation and submission of monthly Balance sheet schedules.
Ensuring timely completion of Controllership schedules.
Ensuring timely completion of Statutory, Management and Internal Audits.
Closely working with external auditors and managing their queries.
Ensuring to comply with all relevant policies relating to Revenue recognition standards, revenue disclosure requirements, etc.
Looking after Front of House systems, reconciliations and co-ordination with business teams, tech teams etc as necessary.
Responsible for Intercompany transaction control including timely reconciliations and their settlements
Working on liquidation of legal entities
Preparation of Financial statements as per Accounting Standards and collaborate with UK stakeholders, Local Finance team and liaising with auditors to get the FS audited.
Participate in new initiatives and projects and focus on Process improvements & automation.
Monitoring various hygiene areas like open payables, open item management etc.
Communicating and develop good working relations with business teams will be key aspect for success.
Collaborating with UK stakeholders and Local Finance team.
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